Pembangunan Jaya Ancol GA 31 Des 2020

PT PEMBANGUNAN JAYA ANCOL Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN (Lanjutan)
Untuk Tahun-tahun yang Berakhir Pada Tanggal
31 Desember 2020 dan 2019
(Dalam Rupiah Penuh, Kecuali Dinyatakan Lain)
PT PEMBANGUNAN JAYA ANCOL Tbk
AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS (Continued)
For the Years Ended
December 31, 2020 and 2019
(In Full of Rupiah, Unless Otherwise Stated)
2020 2019
Pasal 21 274,524,038 2,587,846,577 Article 21
Pasal 23 176,897,899 353,936,776 Article 23
Pasal 29 -- 1,219,594,149 Article 29
Pasal 26 -- 828,209,083 Article 26
Pajak Pertambahan Nilai 3,552,010,844 748,115,191 Value Added Tax
SKPKB 266,022,946 -- SKPKB
Sub Jumlah 10,322,763,607 22,221,097,312 Subtotal
Jumlah 16,163,579,801 25,281,558,036 Total
c. Pajak Kini c. Current Tax
2020 2019
Perusahaan
The Company
Pajak Kini -- -- Current Tax
Pajak Tangguhan -- -- Deferred Tax
Entitas Anak
Subsidiaries
Pajak Kini
Current Tax
Tahun Berjalan -- (102,106,545,287) Current Year
Penyesuaian (560,240,238) -- Adjustment
Pajak Tangguhan (18,731,992,342) (23,254,624,646) Deferred Tax
Jumlah (19,292,232,580) (125,361,169,933) Total
Konsolidasian
Consolidated
Pajak Kini (560,240,238) (102,106,545,287) Current Tax
Pajak Tangguhan (18,731,992,342) (23,254,624,646) Deferred Tax
Jumlah (19,292,232,580) (125,361,169,933) Total
Rekonsiliasi antara laba sebelum pajak penghasilan
menurut laporan laba rugi dan penghasilan
komprehensif lain konsolidasian dengan laba kena
pajak adalah sebagai berikut:
Reconciliation between profit before income tax
based on consolidated statements of profit or loss
and other comprehensive income and taxable income
are as follows:
2020 2019
Laba (Rugi) Sebelum Pajak
Profit (Loss) Before Tax per
Menurut Laporan Laba Rugi
Consolidated Statements of
dan Penghasilan Komprehensif
Profit or Loss and
Lain Konsolidasian (374,573,901,271) 358,395,391,116 Other Comprehensive Income
Eliminasi dan Penyesuaian (18,666,887,601) (127,970,947,069) Elimination and Adjustment
Laba (Rugi) Sebelum Pajak Profit (Loss) Before Tax -
Perusahaan Induk (393,240,788,872) 230,424,444,047 Parent Entity
Bagian Laba dan Beban yang telah
Income and Expenses
Dikenakan Pajak yang Bersifat Final 226,902,265,312 155,710,541,739 Subject to Final Income Tax
Laba (Rugi) Sebelum Pajak (166,338,523,560) 386,134,985,786 Profit (Loss) Before Tax
Koreksi Fiskal
Fiscal Correction
Beban Penyusutan
Depreciation and
dan Amortisasi (13,014,368,926) (10,906,116,492) Amortization Expense
Manfaat Karyawan 11,272,672,747 2,530,054,658 Employee Benefit
Bagian Laba Bersih Entitas
Equity in Net Income from
Investasi Ventura Bersama 1,238,791,018 (5,215,971,397) Investment in Joint Venture
Bagian Laba Bersih
Equity in Net Income from
Draft
SiMay 31, 2021 59 Paraf/ Sign: